To assist the business lines and support functions in developing/ updating procedures, manuals and forms in line with bank-wide standards.
In conjunction with the Head of Business Process, provide inputs and formulate Standard Operating Procedures for the bank.
Manage the development of integrated process maps and procedure manual that would align various business and operation processes
Under the risk involved in the process flow and ensure that adequate controls are designed in the process maps.
Documenting the “as is “process, the “to be” and performing an analysis to identify the process gap and document the same.
Initiate and action Business Improvement / Re-engineering activities once the process maps / flowcharts have reached a base level of maturity.
Manage the review of issues identified by Service Quality/Risk/Audit and direct the development of corrective actions in coordination with business lines and process owners to modify/improve processes, policies and procedures.
Identifying and implementing best practices, performing business process assessments, mapping, documentation and process re-engineering.
Ensure that all SOP comply with the regulatory guidelines as well as Internal Policy Guidelines.
Ensure that all SOP are signed off by the stakeholders as per the agreed approval matrix and any changes / comments are incorporated without fail.
Maintain the record of approval for SOP in safe custody and ensure security and confidentiality of the SOP documents.
Gain buy-in and support from the process owners and senior leaders in the organisation.
Other tasks related to the role as and when they come up.
Qualifications & Skills:
Bachelor’s degree in Banking, Accounting, Business or equivalent
5-8 years relevant experience in the banking sectors including at least 4 years in positions of progressively increasing managerial responsibilities
Islamic Banking Experience with Strong understanding of the banking products.
Strong Knowledge on Microsoft Office Products including MS Visio.
Must be Omani National
Manager - Business Process
Posted On: on 31/5/17
Login With Your Linkedin ID
The email address you entered is not registered with GulfBankers Account.